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BALANCE SHEET (
2019-11-26)
THE LIST OF BALANCE SHEET : ARAMIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-26 | Public | 2019-06-30 | Complete |
| Name | ARAMIS |
| Siren | 420758468 |
| Closing | 2019-06-30 |
| Registry code | 0203 |
| Registration number | 2436 |
| Management number | 2013B00156 |
| Activity code | 4120B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02200 MERCIN-ET-VAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 14 850.00 | 14 850.00 | 14 850.00 | |
BR Intermediate and finished products | 15 679.00 | 15 679.00 | 15 679.00 | |
BZ Other receivables | 621 373.00 | 621 373.00 | 621 373.00 | |
CF Cash and cash equivalents | 386.00 | 386.00 | 386.00 | |
CJ TOTAL (II) | 637 439.00 | 637 439.00 | 637 439.00 | |
CO Grand total (0 to V) | 652 289.00 | 652 289.00 | 652 289.00 | |
CS Evaluated investments - equity method | 14 850.00 | 14 850.00 | 14 850.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 245.00 | 15 245.00 | 15 245.00 | |
DH Retained earnings | -10 268.00 | -7 790.00 | -10 268.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 721.00 | -2 478.00 | -2 721.00 | |
DL TOTAL (I) | 2 255.00 | 4 977.00 | 2 255.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 649 099.00 | 646 387.00 | 649 099.00 | |
DX Trade payables and related accounts | 934.00 | 720.00 | 934.00 | |
EC TOTAL (IV) | 650 034.00 | 647 107.00 | 650 034.00 | |
EE Grand total (I to V) | 652 289.00 | 652 084.00 | 652 289.00 | |
EG Accrued income and payables due within one year | 650 034.00 | 647 107.00 | 650 034.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 636.00 | |||
FX Taxes, duties, and similar payments | 1 085.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 2 722.00 | |||
GG - OPERATING RESULT (I - II) | -2 721.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 721.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 722.00 | 2 478.00 | 2 722.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 721.00 | -2 478.00 | -2 721.00 | |
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